Jun, 30, 2024 — FIRST SERVICE FEDERAL CREDIT UNION is a federal credit union headquartered in GROVEPORT, OH with 5 branch locations and about $211.61 million in total assets. Opened 69 years ago in 1956, FIRST SERVICE FEDERAL CREDIT UNION has about 16,214 members and employs 43 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | FIRST SERVICE FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 100 Main St GROVEPORT, OH 43125-1198 |
| Phone: | (614) 836-0100 |
| Fax: | (614) 836-4578 |
| Website: | https://firstcu.com |
| Branches: | 5 branch locations |
| Members: | 16,214 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 11170 |
|---|---|
| Membership Type: | Community credit unions, urban or rural, other than those designated 'low income' |
| Corporate Credit Union: | No |
| Year Opened: | 1956 |
| Last Audited: | Mar 01, 2022 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $211,610,319 |
| CEO/Manager: | Jack R Harper |
| Chairperson: | Jim Kozelek |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 2,992,714 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 47,999,408 |
| Unsecured Loans | 7,804,238 |
| Other Loans | 80,508,756 |
| TOTAL LOANS | 140,705,800 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -922,665 |
| Land And Building | 5,364,706 |
| Other Fixed Assets | 306,096 |
| NCUSIF Deposit | 1,770,322 |
| All Other Assets | 37,369 |
| TOTAL ASSETS | 211,610,319 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 228 |
| Notes & Interest Payable | 653,442 |
| Accounts Payable & Other Liabilities | -41,260 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 37,695,045 |
| Regular shares | 102,610,158 |
| All Other Shares & Deposits | 52,907,386 |
| TOTAL SHARES & DEPOSITS | 193,212,589 |
| TOTAL LIABILITIES | 193,824,999 |
| Regular Reserve | 0 |
| Other Reserves | 1,715,460 |
| Undivided Earnings | 16,069,860 |
| TOTAL EQUITY | 17,785,320 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 211,610,319 |
| INCOME & EXPENSE | |
| Loan Income | 3,973,475 |
| Investment Income | 488,942 |
| Other Income | 930,272 |
| Total Employee Compensation & Benefits | 2,234,505 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 1,947,437 |
| Non-operating Income & (Expense) | 176,353 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 141,000 |
| Cost of Funds | 425,713 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 820,387 |
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